2

Command Palette

Search for a command to run...

Invoicing
INV-2766Paid

Kingfisher Residences

Service Call — GFCI Replacement, Kingfisher Residences

$638
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2766
PAID
Bill to
Kingfisher Residences
Roland Grimaldi
2085 Brightwater Ave, Largo, FL 34085
IssuedNov 1, 2025
DueDec 1, 2025
POPO-63022
Re: Service Call — GFCI Replacement, Kingfisher Residences
DescriptionQtyRateAmount
Labor1 lot$593.24$593.24
Subtotal$593.24
Sales tax (7.50%)$44.49
Total due$637.73

Payment due by Dec 1, 2025. Thank you for your business.

Balance

Invoice total
$637.73
Paid to date
$637.73
Balance due
$0
Terms
Net 30 · due Dec 1, 2025

Payment history

  • Check$637.73
    Nov 13, 2025 · PAY-5882

Linked records

Customer
Kingfisher Residences
JOB-1954
Service Call — GFCI Replacement, Kingfisher Residences